Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 73,569 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 106,797 | 24/03/2020 | OWN/2019-20/C/2 | 9,500 | ||||
24/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,500 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 15,161 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/8 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/9 | Expenditures | 11,839 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 40,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:36 PM. |